Grow your business safely with ENTREPRISE PARACINI
All the information you need about ENTREPRISE PARACINI to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE PARACINI >
BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : ENTREPRISE PARACINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Partially confidential | 2020-03-31 | Simplified |
| 2017-06-07 | Partially confidential | 2017-03-31 | Simplified |
| Name | ENTREPRISE PARACINI |
| Siren | 813242914 |
| Closing | 2020-03-31 |
| Registry code | 6001 |
| Registration number | 2227 |
| Management number | 2015B00444 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60590 VILLERS SUR TRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 351.00 | 149.00 | 500.00 |
028 Tangible Assets | 1 747.00 | 1 167.00 | 579.00 | 1 747.00 |
044 Total Fixed Assets | 2 247.00 | 1 519.00 | 728.00 | 2 247.00 |
050 Raw materials, supplies, in progress | 5 919.00 | 5 919.00 | 5 919.00 | |
064 Advances and down payments on orders | 243.00 | 243.00 | 243.00 | |
068 Receivables – Trade and related accounts | 14 585.00 | 14 585.00 | 14 585.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 43 028.00 | 43 028.00 | 43 028.00 | |
092 Prepaid expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 66 674.00 | 66 674.00 | 66 674.00 | |
110 Total Assets | 68 921.00 | 1 519.00 | 67 402.00 | 68 921.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 32 656.00 | |||
136 Profit for the Year | 7 925.00 | |||
142 Total Equity - Total I | 44 432.00 | |||
156 Loans and similar debts | 41.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 844.00 | |||
172 Other debts | 18 375.00 | |||
174 Prepaid income | ||||
176 Total debts | 22 971.00 | |||
180 Liabilities Total | 67 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 1 288.00 | 1 288.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
all companies in France
Complete and comprehensive database.
